City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,329.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($1,329.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,329.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($1,329.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,348.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($1,348.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,440.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($1,440.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,264.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($1,264.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,264.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($1,264.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,161.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($1,161.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,417.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($1,417.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,239.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($1,226.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13.30) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,239.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($13.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($1,239.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $13.30 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,226.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($1,226.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,247.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($1,247.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,242.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($1,242.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,242.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($1,242.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,243.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($1,243.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,242.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($1,237.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,241.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($1,241.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,241.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($1,241.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,222.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($1,222.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,216.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($283.66) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($933.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,263.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $283.66 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($1,263.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 4/13/2021 | HOMESTEAD BENEFIT | $0.00 | ($283.66) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,263.50 | $0.00 | $0.00 | 0 | $0.00 |